[Privileged and Confidential] ESA Audit

--000000000000f08f1e05e99903dc Content-Type: multipart/alternative; boundary="000000000000f08f1c05e99903da" --000000000000f08f1c05e99903da Content-Type: text/plain; charset="UTF-8" Hi Angie, Hope you had a nice weekend. I am working with Tim on items related to the prior ESA audit and Tim forwarded along the attached documents. In reviewing the self audit document, it looks like there may be another document in which we provided a written response outlining our commitments to various items, including payment of overtime. Does such a written response exist? If yes, can you forward along as well? If not, no worries, but I wanted to check if we could jump on a quick call this week so I could get some additional background. Thank you! -- Steve Koyanagi Assistant General Counsel * Please note my email has changed: * skoyanagi@thekey.com 650-722-6476 TheKey.com [image: TheKey] --000000000000f08f1c05e99903da Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Angie, Hope you had a nice weekend.= =C2=A0 I am working with Tim on items related to the prior ESA audit and Ti= m forwarded along the attached documents. In reviewing the self audi= t document, it looks like there may be another document in which we provide= d a written response outlining our commitments=C2=A0to various items, inclu= ding payment of overtime.=C2=A0 Does such a written response exist?=C2=A0 I= f yes, can you forward along as well? If not, no worries, but I want= ed=C2=A0to check if we could jump on a quick call this week so I could get = some additional background. Thank you!=C2=A0 = -- Steve Koyanagi Assistant General Counsel Please note my email has changed: skoyanagi@thekey.com 650-722-6476 TheKey.com --000000000000f08f1c05e99903da-- --000000000000f08f1e05e99903dc Content-Type: application/pdf; name="07272021_Minsitry of Labour Notice of Inspection.pdf" Content-Disposition: attachment; filename="07272021_Minsitry of Labour Notice of Inspection.pdf" Content-Transfer-Encoding: base64 Content-ID: X-Attachment-Id: f_l8j4if560 JVBERi0xLjcNCiWhs8XXDQoxIDAgb2JqDQo8PC9QYWdlcyAyIDAgUiAvVHlwZS9DYXRhbG9nPj4N CmVuZG9iag0KMiAwIG9iag0KPDwvQ291bnQgMi9LaWRzWyA0IDAgUiAgNDEgMCBSIF0vVHlwZS9Q YWdlcz4+DQplbmRvYmoNCjMgMCBvYmoNCjw8L0NyZWF0aW9uRGF0ZShEOjIwMjIwMjE0MTMxMTUw KS9DcmVhdG9yKFBERml1bSkvUHJvZHVjZXIoUERGaXVtKT4+DQplbmRvYmoNCjQgMCBvYmoNCjw8 L0NvbnRlbnRzWyA1IDAgUiAgNiAwIFIgIDcgMCBSICA4IDAgUiAgOSAwIFIgIDEwIDAgUiAgMTEg MCBSICAxMiAwIFIgXS9Dcm9wQm94WyAwIDAgNjEyIDc5Ml0vR3JvdXAgMTMgMCBSIC9NZWRpYUJv eFsgMCAwIDYxMiA3OTJdL1BhcmVudCAyIDAgUiAvUmVzb3VyY2VzPDwvQ29sb3JTcGFjZTw8L0NT MFsvSW5kZXhlZC9EZXZpY2VSR0IgMTA0IDE0IDAgUiBdPj4vRXh0R1N0YXRlPDwvR1MwIDE1IDAg UiA+Pi9Gb250PDwvQzJfMCAxNiAwIFIgL1RUMCAyMyAwIFIgL1RUMSAyNyAwIFIgL1RUMiAzMSAw IFIgL1RUMyAzNSAwIFIgPj4vWE9iamVjdDw8L0ltMCAzOSAwIFIgPj4+Pi9Sb3RhdGUgMC9TdHJ1 Y3RQYXJlbnRzIDAvVGFicy9TL1R5cGUvUGFnZT4+DQplbmRvYmoNCjUgMCBvYmoNCjw8L0ZpbHRl ci9GbGF0ZURlY29kZS9MZW5ndGggODY3Pj5zdHJlYW0NCkiJtFXbTttAEH33V8yjV8LrXXsvdoWQ SICKqmmpsNoH4CEEE9ImMQ0OLX/fmd11biqiCPUl3stczjkzs0kPF+3kdjhqYX8/PWzb4eiuvoGL tNe0bTODq7TXa37DhRY8t8aAKrjKQBvFZQb4W6DF+fK6fbqvIT1pmrZeQFq53dlwPJkP20kzh4OD 3lEfop+RziXPXZRCgRRcG5Ca57qERR19g3nUq6K0qgRIqG4jTJEIwA1mzHOuQGc8z6CaRbFk1ffo uIq+vCmoEkRjHRVWUbdcSl4a7+RW2iIcnhVbLscDJJieTMbLRU1SDvqnR+iwYq6E5hKsNNw6fIIL oSFRGS90h/NnlL4/FzB+iMJ9rmwOlNebuRhCCGMlGJvzUhhplIHRLEpPZwKOGkTugZytMGQdBpLK ZKiikSVXqJSymENCaUmxLamk500YFFQj5O7QVr9gRwoXzwrLjSI1LuIB09xCPGGKlxDPGVZjtXvA uwLidsESxQ3ET34Pjbe6hY9+MfTn135Ht2i89LsFs/TZY8q5ViyRcuM8uO6mTyzP/BYjjf0psKvq Q9dCr9PFyZGRMMJZPqOLKQ21l9NlOGeJprQ39FWY/pxh20H8A9HJnOBNcYEtsvo+wBGuHJH6scZl tmnVhHj3Id4siFp3iVqWGErwap5dsR07aZ5lVyhuA7szljhpsbIlgUFwjtKjKw+inczpBNGM6MSV BC9KKpi3nEKfcOPJFI9ofNFoFpwe1hQQ3w4YmRcO0wqOH8ntGmXEQvDMaHSrbhByf6XtvA2SLoJi tUsnnC/55VxkyvvtjPt6ytR60v9F4+3JcujKwCmoa/GFNV5dK+CESRqrhskgSJLRvmUoXb1gOW2w XVwJpJs/DGxdAZxhvcdk13aKIiw7izZc1KAkRcel6IyGId1yGurr8r26oV4ma/JVK4XUnhl3+QYM H3XENSSiZk1uTeozK+jiEwkAZxgBD82hjwTmq1+o/wBck2AOd+UrVE87cPdBvLtmHlb1O+Z6Hi5j XzErwo2+ZNst3mWR+NcmNvJs9HbZ9XbZ9bbtertU9KZg2J1Gltx0RnFCgbYJKrK5iE0AlRfljn/G tbIvDIJ5wyBI/ReJFb0PmxI3ncTdFzxbnBH3R+CkrVFs6h3JruCPAAMAx0TfEw0KZW5kc3RyZWFt DQplbmRvYmoNCjYgMCBvYmoNCjw8L0ZpbHRlci9GbGF0ZURlY29kZS9MZW5ndGggODQzPj5zdHJl YW0NCkiJlFXbbtQwEH3PV8xjjBrXtzgOQkjQbSWQCkVE8NDyENogirbZsrstfD4z9ngvgar0ybfx mTNnZuzubXHcFR+K113RQqVAQQtaBfDOSgPdTVFWovtRVEoq1UJ3CTz5BedlEJW2UHovvnRvCxVP 6cTQcMU3yd7RUcWzX1DaYOLR5saDpkZaaxPceelNI7SV6NJNPUqj2awEgsKYjk+PoDg8gxcvDk+P 3swgwMuXr2e497PwRjrwupXOgXYNOtPQNrL2sByKzzCSGkTBZDIIjl42AqX71sgQSKLz8qQXlYHy t6icbKB8DjoS/EvZ0EgXdm4+LFEI4ekSlab+b2H5hvPB7V9BLU3ziJZab8U0qt2qaZSS2v8l5mHX adDQfZtQqaOssvUsEM2Mdlh5jWqkd0ndU1GTqtfCyRbKUShZb1YrPAtQri9srUTlqTiWoiGDIZ3A VbK/w8HjskvjklKFY5+s7pOLniDMBnyehgMcMpLfAmP1GzJmq57dw0lyuMiOMOdQ3ghNm33ys2YH i2Q6MjdGXsNe9TxdPN96qU0SbxL+TFipoUS5dKJyn3yy6/mWF1rfprs8DCwOheI2Nzgd64k6q4lI l6wOIzMGIzMbCn1IrFiRyy25ZgeT1EFVVFKl2rTqplMVVFpqhwrNUIIjbE6KahjXgvZj9n2MAW6X mdi9qAJlPuozXvKqoszO0yZcDSC0JqgMQMyT6RAjRaDb7AQvhyjmOHmt6A2z/2wxyvZOl9ncZXsh 4